A Project Payment Summary table has been provided to delineate a breakdown of fees, payments received, expenses, etc... for all phases of the project. The table provides project payment summary information that may be useful in determining various fees for services rendered. Data in the "Project Payment Summary" table is "Read Only" and can not be changed.
NOTE: Print and attach this summary to the invoice to provide the client with a more detailed overview of the project. Access the table by selecting the "View/Print a Specific Project Payment Summary" from the Billing Invoices submenu.
TIP: The information provided in the Project Payment Summary table is only as current as the data recorded in the integrated databases. Therefore, it is important to keep all database records up-to-date.